Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | EQUIPMENT DEPOT LTD |
PAYMENT REQUEST | PRM 8100 20042721227 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS ![]() Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 8100 19051310260 | n/a | Lifts and Hoists, Maintenance and Repair | 121 | 04/30/2020 | Paid | $530.00 |
DO 8100 19102501996 | n/a | Lifts and Hoists, Maintenance and Repair | 111 | 04/30/2020 | Paid | $325.00 |